HomeMy WebLinkAbout102798 AMCOR PRECAST - PURCHASE ORDER - 5503496Date: 05/31 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503496
Delivery Date: 05/31/05 Buyer• DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 110132068
Total
2,345.00
$2,345.00
....Y ......... .... .. ..oa...a a.....%.a . ,..o..oao,.,o.,. City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-8707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580